(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.63%38.02M | 7.48%41.51M | 23.11%34.9M | 24.77%146.48M | 50.28%45.45M | 10.41%34.06M | 26.83%38.62M | -79.00%28.35M | 19.09%117.4M | -24.67%30.24M |
Operating revenue | 11.63%38.02M | 7.48%41.51M | 23.11%34.9M | 24.77%146.48M | 50.28%45.45M | 10.41%34.06M | 26.83%38.62M | -79.00%28.35M | 19.09%117.4M | -24.67%30.24M |
Cost of revenue | 25.63%32.89M | 15.31%33M | 16.07%28.54M | 29.41%115.87M | 61.46%36.49M | 16.77%26.18M | 9.28%28.62M | -59.53%24.59M | 29.35%89.54M | -26.32%22.6M |
Gross profit | -34.90%5.13M | -14.90%8.52M | 69.20%6.36M | 9.85%30.6M | 17.23%8.96M | -6.52%7.88M | 134.44%10.01M | -94.94%3.76M | -5.12%27.86M | -19.34%7.65M |
Operating expense | 14.65%10.95M | 4.19%10.44M | -9.82%10.48M | -16.29%41.53M | -10.41%11.3M | -16.24%9.55M | -27.27%10.02M | -33.19%11.63M | 7.05%49.61M | 5.06%12.61M |
Selling and administrative expenses | 32.61%8.13M | 15.35%7.07M | -8.38%6.38M | -26.29%26.4M | -20.10%7.19M | -25.49%6.13M | -39.23%6.13M | -36.35%6.96M | 36.99%35.82M | 3.25%8.99M |
Research and development costs | -51.24%275K | -52.48%479K | -63.52%317K | 71.98%3.22M | 75.35%776.25K | 49.48%564K | 62.97%1.01M | 69.52%869K | 0.56%1.87M | -15.97%442.69K |
Depreciation amortization depletion | -10.85%2.55M | 0.28%2.89M | 4.34%2.96M | -0.10%11.91M | 5.06%3.34M | 2.06%2.86M | -6.13%2.88M | -52.42%2.84M | -34.98%11.92M | -46.51%3.18M |
-Depreciation and amortization | -10.85%2.55M | 0.28%2.89M | 4.34%2.96M | -0.10%11.91M | 5.06%3.34M | 2.06%2.86M | -6.13%2.88M | -52.42%2.84M | -34.98%11.92M | -46.51%3.18M |
Other operating expenses | ---- | ---- | -13.49%834K | ---- | ---- | ---- | ---- | --964K | ---- | ---- |
Operating profit | -248.23%-5.82M | -15,925.00%-1.92M | 47.55%-4.13M | 49.77%-10.93M | 52.93%-2.34M | 43.80%-1.67M | 99.87%-12K | -113.85%-7.87M | -28.10%-21.76M | -96.53%-4.97M |
Net non-operating interest income (expenses) | -25.92%-1.6M | 8.80%-1.55M | 10.41%-1.44M | 16.18%-5.79M | 34.41%-1.21M | 11.40%-1.27M | 6.96%-1.7M | 24.29%-1.6M | -306.91%-6.91M | -34.12%-1.84M |
Non-operating interest income | -88.12%43K | 259.26%97K | 712.12%268K | 261.75%1.04M | 490.62%617.5K | 280.82%362K | -61.77%27K | -89.80%33K | 123.41%287.36K | 146.66%104.55K |
Non-operating interest expense | 0.67%1.65M | -4.62%1.65M | 4.15%1.71M | -5.08%6.83M | -6.20%1.82M | 6.73%1.64M | -9.00%1.73M | -32.97%1.64M | 293.98%7.19M | 37.49%1.95M |
Other net income (expenses) | 118.11%3.22M | 170.44%765K | 1,372.00%1.47M | -41.62%-8.75M | -149.40%-8.27M | 4.77%1.47M | 84.59%-1.09M | -96.30%100K | -170.60%-6.18M | 21.86%-3.32M |
Gain on sale of security | 106.67%3.5M | 208.05%819K | 1,325.19%1.61M | -129.12%-2.25M | -152.96%-3.05M | 7.37%1.7M | -182.21%-758K | 70.26%-131K | 708.96%7.72M | 1,209.30%5.76M |
Special income (charges) | 19.74%-313K | 42.16%-321K | ---- | 51.50%-7.25M | -64.53%-5.34M | 62.04%-390K | 95.07%-555K | ---- | -210.83%-14.95M | ---3.25M |
-Less:Restructuring and mergern&acquisition | -19.74%313K | -42.16%321K | ---- | 18.79%2.19M | 102.89%285.33K | -62.04%390K | --555K | ---- | -61.60%1.85M | ---9.86M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 70.72%2.24M | ---- | ---- | ---- | ---- | --1.31M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.79M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---2.82M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 9,833.33%298K | 17.62%267K | -157.58%-133K | -29.19%750.79K | 109.91%577.79K | -99.65%3K | -93.09%227K | -92.65%231K | -32.64%1.06M | -4,726.83%-5.83M |
Income before tax | -186.19%-4.21M | 3.21%-2.71M | 56.34%-4.09M | 26.91%-25.46M | -16.69%-11.82M | 51.05%-1.47M | 84.76%-2.8M | -116.33%-9.37M | -66.18%-34.84M | -24.33%-10.13M |
Income tax | -150.78%-98K | -96.55%255K | 143.45%126K | 49.30%7.56M | -93.34%268.16K | -69.94%193K | 385.25%7.39M | -102.45%-290K | 241.95%5.06M | 694.88%4.03M |
Earnings from equity interest net of tax | ||||||||||
Net income | -195.40%-4.11M | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | -0.42%-14.74M | 80.42%-1.39M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M |
Net income continuous operations | -147.08%-4.11M | 70.87%-2.97M | 53.56%-4.22M | 17.25%-33.02M | 14.63%-12.09M | 54.38%-1.66M | 35.52%-10.19M | -119.93%-9.08M | -129.33%-39.9M | -89.55%-14.16M |
Net income discontinuous operations | --0 | --0 | --0 | -139.20%-16.44M | -411.52%-2.65M | 107.87%272K | -275.83%-11.59M | ---2.47M | --41.94M | ---518.21K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -195.40%-4.11M | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | -0.42%-14.74M | 80.42%-1.39M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -195.40%-4.11M | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | -0.42%-14.74M | 80.42%-1.39M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M |
Diluted earnings per share | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -124.97%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
Basic earnings per share | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -128.37%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
Dividend per share | 0 | 0 | 0 | -75.72%0.0092 | 0 | 0 | 0 | -7.70%0.0092 | -3.85%0.0381 | -6.06%0.0092 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data